Voucher Wise Summary Report
Opening Balance | 617,961 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,212,219 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 75,186 | |||||||
06/04/2017 | 4THSFC/2017-18/R/1 | Direct Receipts | 270,860 | 06/04/2017 | FFC/2017-18/P/2 | Expenditures | 90,353 | |||||||
Direct Receipts | 06/04/2017 | FFC/2017-18/P/3 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 29/04/2017 | FFC/2017-18/P/6 | Expenditures | 34,440 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:10:18 PM. |